Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAMENSDORF, MARILYN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8600 18110500874 | 02/05/2019 | Paid | $98.11 | |
| TPP 8600 18110500873 | 11/15/2018 | Paid | $136.25 | |
| TPP 8600 18050203540 | 05/25/2018 | Paid | $146.06 | |
| TPP 8600 18050203539 | 05/10/2018 | Paid | $56.18 | |
| TPP 8600 17091906198 | 09/25/2017 | Paid | $96.84 | |
| TPP 8600 17062804783 | 07/31/2017 | Paid | $77.22 | |
| TPP 8600 17062804784 | 07/31/2017 | Paid | $157.30 | |
| TPP 8600 17072005261 | 07/31/2017 | Paid | $98.44 | |
| TPP 8600 16082005928 | 09/02/2016 | Paid | $243.54 | |
| TPP 8600 16070105016 | 07/18/2016 | Paid | $75.06 | |
| TPP 8600 16042203867 | 04/27/2016 | Paid | $123.63 | |
| TPP 8600 15090206283 | 09/17/2015 | Paid | $136.86 | |
| TPP 8600 15072805638 | 08/05/2015 | Paid | $96.61 |